5 Financial summary report of real estate industry

Financial summary report of real estate industry 1

The dribs and drabs that have happened in the past year often remind me of it. During

5 Financial summary report of real estate industry

Financial summary report of real estate industry 1

The dribs and drabs that have happened in the past year often remind me of it. During my stay, I not only met many good colleagues, but also learned a lot. I didn't know anything about real estate before, but now I can know a little about it, and I can also help sales people sign a house purchase contract, which is a great gain for me. At the beautiful moment when the new year is coming, I made a summary of my work in the past year, with both achievements to be proud of and shortcomings. I also hope that through summing up, I can have a correct understanding of myself and ask my leaders and colleagues to supervise my work.

As a financial worker and cashier, I am very aware of my job responsibilities and strictly abide by them.

1. Strictly implement the cash limit on hand and deposit the excess in the bank on time. Review the cash receipt and payment vouchers, and record them in cash book one by one every day according to the vouchers.

2. Strictly ensure cash safety and prevent payment errors. The director and I double-checked the income and the cash and checks paid to ensure accuracy.

3, adhere to the daily inventory of cash, do Nissin daily settlement. In this way, the problem will not be left until the next day, and it will be found and corrected in time. Strictly abide by the discipline of bank settlement, fill in the bills brought to the bank correctly, and have clear seals.

4. Strictly examine bank settlement vouchers and handle bank transactions. When receiving the check, carefully check the amount, date and seal of the check submitted by the business unit, and then fill in the bank draft correctly. Adhere to the daily manual registration of deposit journal.

5. Keep track of the bank balance at any time, and don't write a bad check. Keep cash, receipts, security codes, seals, checks, etc. Keep the receipt and payment vouchers well, fill in the voucher handover form accurately at the end of the month, and send it to the group company in charge of finance in time. This rapid daily work has never gone wrong since I took it over, and I think it should be something to be proud of.

6. Prepare monthly salary report, summarize the attendance of each department in the current month in time before the end of the month, ask Li if there is any change in salary in the current month, and then prepare salary report according to the change. After the preparation is completed, submit it to Director Jin for review. After the audit is correct, it will be signed by Li for confirmation. Finally, in the process of paying wages, I should be careful and not make mistakes. At this point, I made some mistakes, although I corrected them in time, but it is also something I should be alert to and need to correct.

7. I also have a job related to the real estate business, that is, I go to the group company to ask the media and related business units for money. When I first got this job, I didn't relate it to my business. It's just that after my colleagues in the propaganda department filled out the documents and payment forms and signed them, I blindly took them to the group company. Once the accountant in charge asked me about it, I just asked my colleagues in the Propaganda Department again, which wasted time and left a bad impression. After the guidance of the director and my colleagues in the publicity department, I gradually learned about real estate publicity, and then asked for money, which was a lot smoother and saved a lot of time. Moreover, I will use detailed forms to improve the request for funds, so that it can be well documented and convenient for year-end statistics.

Of course, a year's work must be written in words, which is definitely not perfect. Being a cashier, in particular, means doing some daily affairs, involving some confidentiality systems. So I will conclude here, and there is still room for improvement in my future work. Please give more guidance from leaders and colleagues, and strive to make the work more detailed and perfect in the new year.

Financial summary report of real estate industry II

Time flies, and it has passed in a blink of an eye. For me, 20- this year's work is the most unforgettable and branded year. The change of work unit, coupled with a series of adaptation and adjustment of work ideas and methods, has brought me great pressure and challenges, but I have also gained gains and happiness in the pressure. With the guidance and support of the leaders and the close cooperation of my colleagues, I successfully completed various tasks and cooperated with other departments.

1. Go through all initial registration procedures of the company.

As a newly established company, everything has to start from scratch, such as opening a bank account, verifying capital and handling tax registration. These are jobs that I am familiar with and unfamiliar with. In the process of handling, I encountered many problems and difficulties. Through various consultations and unremitting efforts, it was finally successfully completed.

Second, establish a set of financial accounts.

From the perspective of the company's development, the leaders decided to use more advanced and standardized financial software than UFIDA. According to the needs of financial management and real estate project accounting, and according to the needs of tax declaration, I designed a more scientific and complete accounting subject system, formulated detailed secondary and tertiary detailed subjects, auxiliary accounting and project accounting subjects, and started the fixed assets accounting system for the first time, and completed the initialization of all account sets in a short time. According to the needs of the company's internal business, common documents such as stickers, receipts and loan slips were uniformly printed.

Third, the process of establishing and perfecting the financial system

Institutionalized management is the foundation of enterprise development, and establishing a set of scientific, complete and practical rules and regulations is the basis of standardizing financial management and accounting. At the beginning of the company's establishment, leaders in charge and I, in accordance with the Accounting Law, Enterprise Financial Standards, General Principles of Enterprise Finance and related laws and regulations, combined with the actual situation and operating characteristics of the company, drafted the Accounting Management Measures for Yudou, Internal Accounting Control System, Income and Expenditure of Funds by Economy, Management of Personal Loans, Management of Physical Assets, Accounting Principles and so on, and made detailed provisions and procedures.

Four, conscientiously implement the financial accounting system, improve the quality of financial information.

Accounting is the most basic and important work of the financial department and the cornerstone and foundation of all financial work. In my daily work, I strictly abide by the national financial accounting system, tax laws and regulations and the company's various systems, and earnestly perform my accounting duties. Audit original vouchers, enter accounting vouchers, accrue various taxes and fees, declare and pay taxes, prepare capital revenue and expenditure plans and audit expenditures, and prepare financial and accounting statements in a timely and accurate manner to provide comprehensive and reliable information for leadership decision-making and financial analysis.

Five, strengthen self-construction, improve work ability

With the rapid development of social economy, accounting standards and tax policies are constantly updated, so leaders have organized many studies so that we can master new knowledge, policies and regulations in time. We have changed from the original private enterprise accounting to state-owned enterprise accounting, and there are many differences in policies and systems, so we also take this aspect as the focus of our study in order to change our roles as soon as possible in our work. At the same time, the rules and regulations formulated by the company have also been systematically studied.

Summing up the past is to better face the future. In the past year, although there was no vigorous achievement, it was an extraordinary test and tempering, and I gained a lot of professional knowledge and work experience. In the new year, the company will carry out the construction project of Xiaobaiqiao, and the arduous demolition work must be carried out first. In the current economic form, the difficulty can be imagined, which is a test for everyone in the bean company. I will carry forward the team spirit and actively cooperate with the demolition personnel. In the process of demolition, paying compensation to the masses is an important link, involving a lot of cash. We should actively communicate with other departments, check the information, arrange the process, be safe, accurate and timely, and provide good services for the smooth progress of the demolition work. At the same time, I will study all kinds of financial knowledge harder, study accounting business, improve accounting level, strengthen the study of tax laws and regulations, avoid financial risks, strengthen the study of relevant knowledge of real estate development enterprises, further enhance my working ability, give full play to the accounting, supervision and service functions of accounting in enterprise project implementation, and make contributions to the development and growth of Yudou Company.

Financial summary report of real estate industry 3

A, production, sales, property services departments to complete the main work of the year:

1. Century Hua Ting Sales Department sells commercial houses in Century Hua Ting, with a construction area of about 20,000 square meters. Jiuding Songyuan Sales Department sells Jiuding Songyuan commercial housing with a construction area of about 40,000 square meters throughout the year. Last year, our company sold about 60,000 square meters of commercial housing.

Century Hua Ting and Jiuding Songyuan Sales Department also actively organized internal and external sales staff and completed a lot of publicity work, which effectively enhanced the company's image, popularity and sales effect.

2. Century Hua Ting Engineering Department: The annual construction area is 79,000 square meters. After a year's construction, Century Hua Ting will be fully completed by the end of _ _ _ as scheduled, and the owners will return to the building. Jiuding Songyuan Engineering Department: The annual construction area is 64,000 square meters, and the main project of 23 buildings in Jiuding Songyuan was completed by the end of _ _ _.

Above, our company completed the construction area of143,000 square meters last year.

Century Hua Ting and Jiuding Song Yuan Engineering Department have also completed the corresponding project management and quality management. Century Hua Ting Engineering Department was awarded "Advanced Unit of Provincial Building Science and Technology Demonstration" by the Provincial Construction Department, and Century Hua Ting Real Estate was awarded as "Provincial High-quality Structural Main Community" and "Provincial Building Energy-saving Special Demonstration Project". Jiuding Songyuan Project was rated as "the first provincial-level energy-saving 65 pilot community". Guo _ _ _ was awarded the title of "Advanced Individual in Energy Saving Work" at the provincial level.

3. The collection rate of property management fees completed by _ _ _ property service companies last year exceeded 87%.

_ _ _ The service station of the property management company focuses on the "green grass, green trees, fragrant grass and water" proposed by the company leaders in strengthening the service to the owners and improving the living environment quality of each service community; The community is clean and sanitary, and there is no word paper; Great efforts have been made in the three basic management objectives of "safety, comfort and no car loss in the community". _ _ _ Century New Town was awarded the title of "Excellent Community in the City" by the municipal government, and the new town will be awarded the title of "Excellent Property Management Community in the City" tomorrow.

4. The brokerage company completed the sales of second-hand houses, Jiuding Song Yuan commercial houses and Century Hua Ting commercial houses throughout the year.

Second, the tasks completed by other departments.

1, planning department:

In cooperation with Century Hua Ting Sales Department and Jiuding Songyuan Sales Department, the Ministry has completed more than 80 publicity tasks in _ _ _ Daily, Bianliang Evening News and Dongfang Jinbao. Complete the task of editing and publishing the 8th, 9th and 10 issues of Life; Cooperate with _ _ Daily, Bianliang Evening News and other media, and complete more than 40 publicity activities such as _ _ Cup of Love __ 100 reasons, "Night" and "Friendship with Artillery", which effectively publicized the company's external image, promoted the company's new products and improved the company's sales effect.

2. The finance department:

Last year, the Ministry timely allocated the project funds for the Century Hua Ting Project and Jiuding Songyuan Project, and recovered all the funds. Completed the tax declaration and various financial statements, and was rated as _ _ _ _ _ class 2A credit unit by the Provincial Industrial and Commercial Bank, which provided strong financial support for the company to complete the annual project construction plan, achieving error-free throughout the year and ensuring the safety of capital operation.

3. Human Resources Department:

The human resources department has overcome many difficulties with a small number of personnel and heavy tasks. Last year, * * * represented the company in six job fairs in provinces and cities. * * * Recruited 56 employees, including administrative staff 10, 8 technicians, 20 salesmen and 27 property security and cleaning staff, which ensured the normal operation of all departments.

4. Development Department:

With the direct participation of Manager Song, the Ministry has the courage to innovate and is not afraid of difficulties, and has carefully compiled the Working Procedure for Real Estate Development and Construction Application, which is quite influential in the real estate industry of _ _ _, laying the foundation for the orderly and efficient development of the construction application work, and has been well received by the real estate industry of _ _ _.

At the same time, according to the requirements of the board of directors, the Ministry overcame many difficulties and timely completed the declaration and bidding work of "Century Hua Ting" and "Jiuding Songyuan" from land acquisition to obtaining the commercial housing sales (sale) license. It has contributed to the legality of our company's real estate development and commercial housing sales.

5. Office:

Under the direct leadership of the board of directors, the office is an important institution engaged in administrative management, legal affairs, logistics support, external liaison and coordination of the work of various departments of the company. Last year, the office presided over the general manager's office meeting, and compiled 27 minutes, 48 inspector work briefing and 17 briefings. Review more than 500 contracts of the company, receive and handle dozens of legal and administrative affairs; Protect the legitimate rights and interests of the company, maintain the company's reputation, coordinate the work of various departments of the company, and maintain the normal business order of the company.

Financial summary report of real estate industry 4

Time flies, and another year has passed in a blink of an eye. Looking back, although there is no vigorous result, it has experienced extraordinary tests and tempering. Time flies, and unconsciously it's another busy year. This year's work is summarized as follows:

First, fully assist the sales department and the property department in receiving and delivering goods.

In order to facilitate customers to buy houses and ensure the safety of the cash received, the financial personnel do their best to provide good services to customers, complete the collection and data entry in time and accurately, and reconcile with the sales department every day.

Since the beginning of _ _ _, customers have been notified to handle the house delivery work one after another: in _ _ _ month, _ _ households were delivered, in _ _ month, _ _ households were successfully relocated, and in _ _ month and _ _ month, the remaining _ _ households were delivered. The financial department should not only collect money, but also strictly review contracts and accounts receivable and payable data. Although our financial department is short of staff, we have handled all the work properly with a "serious, careful and rigorous" work style, without any mistakes and achieved customer satisfaction.

Second, further improve financial accounting and financial management.

According to the particularity of the real estate industry and the financial management requirements of our company, we contacted the software company in _ _ _, which realized the independence of accounting computerization and improved the work efficiency. And the accounting subjects of development cost and period cost have been re-summarized, which further improves the accounting.

Third, established a good relationship with the tax authorities.

In the tax work in the first half of the year, we overcame many difficulties, cooperated with the national tax and local tax to check the company's accounts, and actively communicated with the tax personnel of the State Taxation Bureau and the Local Taxation Bureau by consulting a large number of financial materials, and successfully completed the payment of various taxes. Through the study of tax planning, we have improved the quality of monthly tax returns, realized reasonable tax avoidance, and made our own efforts to save various expenses for the company.

Four, actively contact with the bank to ensure the smooth recovery of mortgage loans.

In order to withdraw personal mortgage funds as soon as possible, we actively contacted ICBC, China Construction Bank, Bank of China and provident fund departments, cooperated with the credit departments of various banks, timely sorted out information and submitted it, effectively promoted the progress of bank credit work, and * * * recovered _ _ _ million loans.

Five, cooperate with the "one demolition and two changes" headquarters to do a good job of resettlement compensation.

The company carried out demolition and land acquisition through the government's "one demolition and two reforms" headquarters. In strict accordance with the Compensation Plan for Demolition and Resettlement, we started to sign the demolition agreement of Renhe Medical Community in _ _ _. For more than a month, the members of the agreement team never went home at noon, and the agreement was successfully signed. Agreements on the remaining _ _ _ _ _ shops in Lubei were signed one after another, and all the original relocated households in Shangdu Community of Tian Hong moved back.

Six, study hard, enhance business knowledge, improve work ability.

While doing a good job in financial work, each of our financial personnel has never given up learning the professional knowledge of real estate. Make full use of spare time, focus on your own weak links, understand all aspects of knowledge of the enterprise, and improve your comprehensive management ability.

Work is day after day. In the new year, we will continue to do all the work well, love our jobs and make greater contributions to the development of the company.

Financial summary report of real estate industry 5

Looking back on the past 20 years, under the correct leadership of the company leaders, with the full cooperation of all department managers and with the full support of all colleagues, the finance department has successfully completed all the work of the finance department, well cooperated with the central work of the company, and made remarkable achievements in how to make good capital scheduling, ensure the payment of project funds, and handle bank mortgage and house payment in a timely and correct manner. Of course, there are still some shortcomings in the results. Let me sum up my work in the past year:

I. Financial accounting and financial management

Our job is to organize financial movements and deal with financial relations with all aspects. With the continuous expansion of business, accounting and posting become more and more important. In order to improve work efficiency, accounting is freed from the original calculation and registration work. At the beginning of the year, we implemented computerized accounting. After one month of data initialization and three months of mobile phone combination, all financial personnel have mastered the application and operation of financial software, and financial accounting has smoothly transitioned to computerized business processing. This saves time for financial personnel, greatly improves the efficiency of data query, lays a good foundation for financial analysis, and makes financial work go to a new level.

The finance department has been understaffed, but under our efficient and orderly organization, we can properly handle all the work. The finance department can't do without the receipt and payment of funds, financial accounting and bookkeeping every day. This is the most common and arduous work of the finance department. Over the past year, we have provided timely support for various domestic and foreign economic operations. On this basis, it meets the financial requirements of various departments for our department. The company's capital flow has been very large, especially during the period from _ to _ collection of sales funds, and the cash flow is grand and complicated. The two comrades in the finance department _ _ and _ _ have a "serious, careful and rigorous" work style, and all funds are received and paid safely, correctly and timely without any problems. The accumulated fund income and expenditure reached ten thousand yuan in the whole year. All the economic activities of an enterprise must be displayed with the help of financial data. In the financial accounting work, every financial personnel are conscientious, handle every business seriously and make their own efforts to save all expenses for the company. Throughout the year, the Finance Department audited _ _ original vouchers, processed _ _ accounting vouchers and correctly issued numerous accounting statements.

Two. Fund dispatching and credit work

Capital is as important to enterprises as "blood" is to the human body. This year, the project construction has been fully rolled out, various management institutions have been gradually established, and new employees have been joining. The demand for funds is growing. Especially when the 1 month project failed to achieve any economic benefits, the company suffered tremendous financial pressure. According to the needs of engineering construction and company development, our department and the head office jointly plan and reasonably arrange the dispatching funds to ensure the smooth development of all the work of the fund-using units. At the same time, the Finance Department also made every effort to undertake the sales collection and bank mortgage work that started in 1 month, and with the concerted efforts of all financial personnel and investment promotion personnel, Qi Xin made every effort to quickly withdraw funds. It ensured the smooth progress of market construction and timely repaid the due bank loans. The accumulated investment in the whole year was RMB million, and the loan due was RMB million.

For the rapid development of the company, the finance department has established a credit relationship with Hongqi to achieve the purpose of accumulating the company's credit. My department applies to the bank for bank fixed assets loan _ _ _ _ _ _ _ _. During this period, we collected and sorted out a lot of information, compiled various loan reports, discussed the loan work with bank personnel, and presided over many inspections by bank leaders at all levels. At the same time, I have established a good cooperative partnership with the bank, and have a comprehensive understanding of the loan work and learned new business knowledge.

Third, fully assist in attracting investment.

Time flies, this year's work has suddenly become history. The finance department has a lot of work that should be done but not done in a year, such as establishing a system for the physical management of assets, controlling various operating expenses, standardizing financial accounting procedures, unifying financial management forms, reporting financial data to company leaders in a timely and correct manner, and implementing financial analysis. In financial work, we have also created that the basic management of the company is relatively thin; Daily costs are more casual; The company either has no clear and strict requirements for employees' work or specific scientific's requirements; Either the performance is weak; There are also some employees who can't stand on the company's position and interests in their work. These should be the themes that financial management should pay attention to and solve, and they are also compulsory courses for everyone to improve themselves and serve enterprises. As financial personnel, they should do more responsibility and responsibility in strengthening management, standardizing economic behavior and improving the competitiveness of enterprises. We will constantly sum up and check, constantly push ourselves and strengthen our study to adapt to the development of the times and enterprises, make progress with you and grow with the company.

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